| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,975,255.11 | 221,329,221.76 | 55,932,895.91 | 52,043,163.35 | 163,502,907.53 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,431,435.57 | 85,452,966.65 | 64,900,000.00 | 49,376,717.00 | 54,476,717.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,111,973.65 | 324,184,121.84 | 276,354,716.94 | 281,402,552.45 | 217,827,185.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,374,680.81 | 10,622,784.01 | 1,822,561.20 | 1,008,000.00 | 6,277,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,737,292.84 | 313,561,337.83 | 274,532,155.74 | 280,394,552.45 | 211,549,385.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,292,627.89 | 13,281,457.39 | 15,703,057.79 | 5,794,192.22 | 369,438.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,806.77 | 2,534,975.18 | 5,422,693.84 | 4,633,428.36 | 4,066,456.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,821,970.84 | 372,961,258.30 | 207,715,025.40 | 185,481,803.12 | 240,153,998.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,813,837.25 | 17,992,811.51 | 13,703,406.60 | 6,105,382.57 | 11,238,062.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,206,033.98 | 2,462,754.98 | 11,191,237.78 | 8,736,094.81 | 6,606,512.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,901,353.07 | 1,055,381,273.16 | 662,116,622.41 | 608,695,559.47 | 714,726,299.24 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 277,990.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,832,113.59 | 191,542,414.66 | 191,738,983.93 | 193,589,857.56 | 196,817,851.39 |
| 在建工程(元) | - | - | - | - | - | - | 1,796,023.26 | 837,307.66 | 1,191,169.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 273,413.83 | 546,827.83 | 820,241.83 | 1,093,655.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,241,583.58 | 12,808,649.43 | 13,267,400.77 | 13,952,973.63 | 14,645,048.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,119.14 | 8,261,517.60 | 3,425,909.39 | 3,674,889.85 | 3,923,870.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656.75 | - | - | 1,309,060.96 | 14,852.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,260.18 | 4,086,280.18 | 1,416,425.00 | 1,815,340.52 | 1,373,059.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,527,733.24 | 216,972,275.70 | 212,191,570.18 | 215,999,672.01 | 219,337,497.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,429,086.31 | 1,272,353,548.86 | 874,308,192.59 | 824,695,231.48 | 934,063,797.09 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,681,816.78 | 23,425,381.85 | 23,542,971.73 | 43,560,193.95 | 93,119,340.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,047,580.18 | 269,448,476.28 | 163,997,276.88 | 159,467,065.38 | 201,773,709.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,696,612.02 | 48,318,302.88 | 42,520,363.78 | 55,640,712.07 | 73,499,750.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,350,968.16 | 221,130,173.40 | 121,476,913.10 | 103,826,353.31 | 128,273,958.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,707,514.49 | 333,296,953.81 | 89,616,181.02 | 32,771,094.27 | 49,325,545.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,572.45 | 19,469,236.00 | 10,786,109.42 | 11,049,346.10 | 8,605,753.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,188.60 | 20,541,973.47 | 17,275,011.61 | 12,177,031.26 | 712,430.83 |
| 应付股利(元) | - | 会员可见 | - | - | - | 99,294.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,173.48 | 1,584,836.65 | 3,241,552.29 | 3,399,055.54 | 3,757,648.33 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 20,017,722.22 | 20,017,722.22 | 20,016,111.11 | 560,321.19 | 1,120,718.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,239,547.17 | 37,714,138.69 | 11,044,087.86 | 2,174,797.54 | 5,803,811.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,292,115.37 | 725,598,012.97 | 339,519,301.92 | 265,158,905.23 | 364,218,958.33 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 20,016,111.11 | 29,405,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,434,417.17 | 13,338,605.46 | 13,232,131.58 | 11,849,771.80 | 10,526,931.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,884.69 | 506,857.16 | 705,208.29 | 752,718.57 | 802,766.39 |
| 递延所得税负债(元) | - | - | - | - | - | 19,756.77 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,894,301.86 | 13,865,219.39 | 13,937,339.87 | 32,618,601.48 | 40,734,697.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,186,417.23 | 739,463,232.36 | 353,456,641.79 | 297,777,506.71 | 404,953,655.83 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,032,436.00 | 64,032,436.00 | 64,032,436.00 | 64,032,436.00 | 64,032,436.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,351,139.19 | 354,351,139.19 | 352,251,139.19 | 352,251,139.19 | 352,251,139.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,106,786.09 | 15,106,786.09 | 15,106,786.09 | 15,106,786.09 | 15,094,665.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,296.90 | -19,489.30 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,488,703.34 | 24,488,703.34 | 17,363,997.38 | 17,363,997.38 | 17,363,997.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,039,193.82 | 104,663,947.69 | 102,592,182.60 | 108,557,633.82 | 110,681,427.00 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,783,389.36 | 532,409,950.83 | 521,132,969.08 | 527,098,420.30 | 529,234,333.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,279.72 | 480,365.67 | -281,418.28 | -180,695.53 | -124,192.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,242,669.08 | 532,890,316.50 | 520,851,550.80 | 526,917,724.77 | 529,110,141.26 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,429,086.31 | 1,272,353,548.86 | 874,308,192.59 | 824,695,231.48 | 934,063,797.09 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |